Item # Description Agency Target Date Status Comment
1 Certificate of Non-Coverage EMB Done Secured last March 4, 2024 2 PCO Accreditation EMB Done Secured last April 4, 2024 3 Permit to Operate EMB Month of May on-process Follow up to EMB office on May 22, 2024 Revising WMP, Provide MRF & HWS 4 Hazardous Waste Generator ID EMB Month of June not applied yet (required prior application) 5 LLDA Clearance LLDA Month of June not applied yet Gathering requirements 6 Tree Cutting Permit DENR Month of August not applied yet Gathering requirements 7 PCO Accreditation LLDA May 30, 2024 not applied yet Submit requirements on May 22, 2024 Waiting for the management's 8 Wastewater Discharge Permit EMB/LLDA TBA not applied yet approval/decision Waiting for the management's 9 Water Permit (pump installations) NWRB TBA not applied yet approval/decision